Deputy Manager

1 week ago

Hyderabad, India Pepsico Full time

Overview EMEA Procurement Finance FP&A Analyst Responsibilities Well versed with Financial Planning and Analysis related activities such as: -Forecasting- working closely with Procurement/SCF on preparation of monthly forecast -Actuals variance analysis vis-à-vis forecast -Preparation of Annual operating plan -Various adhoc reports/analysis -Preparation of forecast decks Qualifications Prefarably CA/ICWA from FMCG/Manufacturing background. Strong excel/good with numbers/analytical skills, good communication skills desirable. Prefarably CA/ICWA from FMCG/Manufacturing background. Strong excel/good with numbers/analytical skills, good communication skills desirable. Well versed with Financial Planning and Analysis related activities such as: -Forecasting- working closely with Procurement/SCF on preparation of monthly forecast -Actuals variance analysis vis-à-vis forecast -Preparation of Annual operating plan -Various adhoc reports/analysis -Preparation of forecast decks

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